Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
3,038.18
2,500.00
2,506.44
2,231.25
1,878.19
1,497.46
1,346.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,038.18
2,500.00
2,506.44
2,231.25
1,878.19
1,497.46
1,346.88
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,810.98
1,522.26
1,340.38
1,144.40
921.38
808.03
812.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
646.75
447.20
626.72
651.69
484.75
334.62
463.96
Total Expenditure (Excl Depreciation)
2,457.73
1,969.46
1,967.10
1,796.09
1,406.13
1,142.65
1,276.05
Operating Profit (PBDIT) excl Other Income
580.45
530.54
539.34
435.16
472.06
354.81
70.83
Other Income
122.58
77.03
58.97
51.34
40.50
12.68
26.47
Operating Profit (PBDIT)
703.03
607.57
598.31
486.50
512.56
367.49
97.30
Interest
6.31
4.19
2.62
3.19
4.27
9.17
17.37
Exceptional Items
-30.84
0.00
0.00
0.00
0.00
0.00
5.55
Gross Profit (PBDT)
665.88
603.38
595.69
483.31
508.29
358.32
85.48
Depreciation
208.90
156.41
137.22
121.51
97.56
76.71
68.96
Profit Before Tax
456.98
446.98
458.47
361.80
410.73
281.61
16.53
Tax
116.81
109.29
125.97
94.75
62.74
25.45
5.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.16
337.69
332.50
267.04
347.99
256.16
11.44
Extraordinary Items
0.00
0.00
-12.51
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
340.16
337.69
320.00
267.04
347.99
256.16
11.44
Share in Profit of Associates
3.09
-3.27
2.71
1.55
2.45
8.48
6.21
Minority Interest
2.18
-1.65
-1.52
-1.37
-1.36
-1.87
-1.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.43
332.77
321.19
267.23
349.08
262.77
15.99
Equity Capital
69.84
69.43
68.41
67.86
67.28
66.49
66.17
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
3,100.27
2,716.41
2,370.44
1,989.84
1,741.47
1,326.35
978.84
Earnings per share (EPS)
24.73
23.96
23.48
19.69
25.94
19.76
1.21
Diluted Earnings per share
24.31
23.6
22.85
19.23
25.14
19.55
1.19
Operating Profit Margin (Excl OI)
19.11%
21.22%
21.52%
19.5%
25.13%
23.69%
5.26%
Gross Profit Margin
21.92%
24.14%
23.77%
21.66%
27.06%
23.93%
6.35%
PAT Margin
11.3%
13.38%
13.37%
12.04%
18.66%
17.67%
1.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.53% vs -0.26% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 3.80% vs 3.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.41% vs -1.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.60% vs 59.92% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Intellect Design With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,038.18
7,268.20
-4,230.02
-58.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,038.18
7,268.20
-4,230.02
-58.20%
Raw Material Cost
0.00
812.80
-812.80
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-26.60
26.60
100.00%
Employee Cost
1,810.98
4,034.00
-2,223.02
-55.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
646.75
1,537.60
-890.85
-57.94%
Total Expenditure (Excl Depreciation)
2,457.73
6,357.80
-3,900.07
-61.34%
Operating Profit (PBDIT) excl Other Income
580.45
910.40
-329.95
-36.24%
Other Income
122.58
177.20
-54.62
-30.82%
Operating Profit (PBDIT)
703.03
1,087.60
-384.57
-35.36%
Interest
6.31
60.80
-54.49
-89.62%
Exceptional Items
-30.84
-92.80
61.96
66.77%
Gross Profit (PBDT)
665.88
934.00
-268.12
-28.71%
Depreciation
208.90
278.20
-69.30
-24.91%
Profit Before Tax
456.98
655.80
-198.82
-30.32%
Tax
116.81
181.50
-64.69
-35.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
340.16
474.30
-134.14
-28.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
340.16
474.30
-134.14
-28.28%
Share in Profit of Associates
3.09
-11.30
14.39
127.35%
Minority Interest
2.18
-35.10
37.28
106.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.43
427.90
-82.47
-19.27%
Equity Capital
69.84
55.60
14.24
25.61%
Face Value
5.00
5.00
0.00
Reserves
3,100.27
5,626.30
-2,526.03
-44.90%
Earnings per share (EPS)
24.73
38.48
-13.75
-35.73%
Diluted Earnings per share
24.31
38.54
-14.23
-36.92%
Operating Profit Margin (Excl OI)
19.11%
12.53%
0.00
6.58%
Gross Profit Margin
21.92%
12.85%
0.00
9.07%
PAT Margin
11.30%
6.37%
0.00
4.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,038.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.53% vs -0.26% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 345.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.80% vs 3.61% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 580.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.41% vs -1.63% in Mar 2025
Annual - Interest
Interest 6.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.60% vs 59.92% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.11%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






